Customer is on GP 2013 and is using the GP AP stub on top and bottom graphical check. They would like to include PO receipt info on the check stub. I took a look and it appears that I am not able to access the appropriate table. Is this possible?
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Add PO Receipt number to AP check
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Using sa account for ODBC connection in Dynamics GP
Just wondering if there are other options other than using the sa account in the ODBC connection for Dynamics GP? Can the DYNSA account be used in the ODBC connection? I have a client for obvious reasons does not want to use the sa account in this connection.
Thank you
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Bank Transaction Posting is Slow in GP 2013
I have a customer that is using GP 2013 and they said when they were using GP 2010 Bank Transactions posted within seconds but it is now running slow on GP 2013. They said it can take up to 2 minutes and it looks like it is going thru all previous transactions when posting. What could cause this?
Thank you,
Angie
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Management Reporter - Number of individual accounts that can be listed in per row
We have many different individual GL accounts that we want to include on one row in an MR report. When we open the Dimensions window under Link to Financial Dimensions in the Row Definition, we can only enter eight individual accounts. We can't use ranges because none of the accounts are consecutive. How can we get more accounts on one row?
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Management Reporter Cover Page
Is there any way to print a cover page in MR?
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Post in Detail Marked for Payroll Checks after 2014 YE update
The Posting Setup for payroll checks and payroll manual checks is Create a Journal Entry Per Transaction. However, since the YE update was installed, the box to Post in Detail is now checked so they are getting 5-10 line items for less than $10 for each employee that has multiple deductions going to the same account. When they inquired about it, they were told this was done to track something for ACA but they were not clear. Is this now a requirement? If not, how did the box get checked since it is not accessible unless you choose ALL and it is only checked on a couple of items. Also, how do we fix it?
Thanks!
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Letter Writing Assistant, Unhandled object error Wordintegration.dot
When user clicks Finish they get the error:
Unhandled object exception
Word cannot open this document template
C:\GP2013Code\..\Wordintegration.dot
User is on GP2013, Build 12.00.1801
Workstation is Windows 7 Professional - I have verified that User Control is at lowest level
I have verified that I get this message logging in as sa and logging in as Run as Administrator. I also get this message from another workstation on this users network.
I have verified that the path in the Dex.ini is pointing to the location of the word documents and the WordIntegration.dot. document; C:\GP2013Code\Data\Letters and the Word Macro File is pointing to the WordIntegration.dot file.
The documents open in Word if I open them from within the Letters directory as well as the WordIntegration.dot which reads Great Plains Macros
I do not know what else to try. Help please!
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Adding Customer if not present in an Integration (IM) of Receivables Transaction
We have Dynamics GP 2010 with Integration Manager 11. I'm trying for the first time to write an integration for Receivables Transaction. When specifying Customer ID field, how do I determine if that customer already exists, and add a new customer if it doesn't Exist?
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Fixed Assets Depreciation - didn't create GL Batch
We have a customer who ran Depreciation for all assets. We can see the depreciate amounts in the Book for each asset. However, they're unable to create the GL Posting Batch.
The depreciation was as of 02/28/15. However, on the Depreciation Detail report, the February Depreciation shows as Period 1 (same as January).
How did that happen? And what's the best way to resolve this?
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Why would the TSA checkbox be greyed out on the Unemployment setup screen
I have a client who has realized that the TSAs have been deducted from the SUTA wages where they should not have been.
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Adding a Group by option and Sum option in Report Writer for Project Accounting Billing Invoice
We currently enter shipment/ Invoice and tie them to a project and cost category. Once posted this flows over to the Project Billing side. We then Bill the Material purchased in Project. However, we would like to Summarize where we get one line item per Vendor Invoice for the Purchase Material coming from Purchase Order. Currently, everything is detail by line item. Is there away to group by vendor and reference( which is the vendor invoice # in Purchasing) and sum the total of all items to where it shows just one line item per vendor invoice on the Project Billing Invoice?
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SQL Script Question - How TO
Table CPY30260 has all the Employee ID, PIncome Code, PLineTotals for all the batches that have been processed in the this calendar year.
So, I know I can dump this data into Excel and get one row of data per Employee / Paycode, but what I want it so see a table
Employee, Batch (filter), Tax, CPP, CPP(er), EI, EI(er) ---- then a number of selected paycodes that will not change but are too many to list and dont matter as they are 'placeholders'
So, the desired result is one line of data with many columns rather than many rows with 1 column of data - that data is the PLINETOTAL
Emp BtchID Tax CPP CPP/er EI EI/er
BILL APR28 100.00 50.00 50.00 20.00 20x1.4
Does this make sense? Dollars are the value in the PLINETOTAL for each PINCOMECODE
I know it is possible, I just am drawing a blank right now.
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Workflow Approvals
Good Morning All,
I have a bit of an issue with the purchase order workflow. I have a detailed requisition workflow that is working fine. The PO workflow is very simple with no conditions, assigned to 2 users for approval and a completion policy of All Must Approve. Problem is it accepts One approver as final and completes the PO. I need both of the users in the Assignment to Approve the PO.
All suggestions appreciated.
David
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Dynamics GP 2015 - PSTL Copy Company function not working
Hi
I have installed Dynamics GP 2015 with the latest hotfix GP14 -KB3045195.
When i use PSTL and try and use the company copy function I get an error 'wrong number of Arguments to open".
Are there any known issues with PSTL company copy.
I have reviewed below but did not help:
http://mahmoudsaadi.blogspot.co.nz/2015/02/dynamics-gp-2015-rtm-pstl-invalid.html
Thanks,
Ugan
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Error, Product 6831 does not support upgrading from version 11.0.0. and currently my customer is using GP 2013 R2
I have a problem with Date Effective Tax Rate, the error is "Error, Product 6831 does not support upgrading from version 11.0.0. and currently my customer is using GP 2013 R2.
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Attach a PDF or JPG files with PO.
Hello every one ,
How can I attach the pdf or jpg file with Purchase order.
Thanks
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Where does MR read the exchange Rate from?
Dear
From where does Management Reporter read the exchange rate ?
Does it store it somewhere on the MR database or the DataMart Database ?
Regards
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Which table(s) Provide the Data to the Manufacturing Order Activity Screen
Thank you for looking at my question.
New to GP and have been tasked with building a report in SRSS that reflects certain activities around Manufacturing Orders, can anybody tell me please which table(s) behind GP supply the data that appears on the Manufacturing Order Activity Screen?
Thank you in advance for your assistance,
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Analytical Accounting Close year
after i close year for 2014 i need to pull out the beginning balance for new year that link AA with Balance Sheet Accounts any report can be made ASAP Please
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PA Employee Expense to PM
Hello,
We ran into the following problem... When an Employee enters Employee Expense Transaction, the Employee Expense Batch that gets created is marked to NOT POST TO PM. I can see it when the Batch Edit List is printed as well as in the PA10500 Table. Field: PAposttoDynPM in this Table is set as 0 to no post to PM. However, in the Employee Expense Setup window we have the Post to Payables Management marked, so it should be posting to PM.
Does anyone else have this problem? Or do you have any ideas on how to resolve this? Thank you!
Sincerely,
Lenka
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